2024-03-28T11:28:12-05:00 2023-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-07-01 431807059 CASA OF ST LOUIS CASA 3146154421 105 SOUTH CENTRAL AVENUE SAINT LOUIS MO 63105 JENNIFER HOWARD EXECUTIVE DIRECTOR 3146152912 2024-03-28 1 JENNIFER HOWARD 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER HOWARD 105 SOUTH CENTRAL AVENUE SAINT LOUIS MO 63105 2096134 0 X WWW.STLCASA.ORG X 1998 MO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN ST. LOUIS 16 16 26 235 0 0 1976913 1966820 10771 0 24857 37325 32007 60013 2044548 2064158 0 0 0 0 1353087 1369424 0 0 205558 245386 265804 1598473 1635228 446075 428930 2129252 2514650 159160 115628 1970092 2399022 CASA OF ST. LOUIS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH IN ST. LOUIS BY REPRESENTING THEIR BEST INTERESTS IN COURT AND IN THE COMMUNITY. OUR VISION IS THAT EVERY CHILD LIVES IN A SAFE PERMANENT HOME AND HAS THE OPPORTUNITY TO THRIVE. 0 0 1216587 CASA OF ST. LOUIS TRAINS AND SUPPORTS VOLUNTEERS WHO SERVE AS COURT APPOINTED SPECIAL ADVOCATES (CASAS) FOR CHILDREN IN FOSTER CARE. OUR ADVOCACY HELPS THEM HEAL FROM TRAUMA, PROGRESS IN SCHOOL, PARTICIPATE IN CHILDHOOD ACTIVITIES, AND ACHIEVE THE BEST POSSIBLE OUTCOME INCLUDING A PERMANENT HOME. THE CASA VOLUNTEER IS THE ONE CARING, COMMITTED ADULT ATTENDING TO ALL DETAILS OF A CHILD'S LIFE, EVEN AS THEIR PLACEMENT, CASE WORKERS, SCHOOLS, TEACHERS, AND CARE PROVIDERS CHANGE. 1216587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JENNIFER HOWARD 3146152912 105 S CENTRAL AVE ST LOUIS MO 63105 JENNIFER HOWARD EXECUTIVE DIRECTOR 50.00 X 122952 0 7643 AMI BOEHLJE BOARD MEMBER 0.50 X 0 0 0 LACEY SEWING BOARD MEMBER 0.50 X 0 0 0 APRIL LADNER BOARD MEMBER 0.50 X 0 0 0 STEPHANIE SACHS BOARD MEMBER 0.50 X 0 0 0 KATIE RICKS BOARD MEMBER 0.50 X 0 0 0 ELAINA RICHARDSON-LEE BOARD MEMBER 0.50 X 0 0 0 SCOTT LARSON BOARD MEMBER 0.50 X 0 0 0 LAUNDERS WINCE BOARD MEMBER 0.50 X 0 0 0 REJOICE MORGAN BOARD MEMBER 0.50 X 0 0 0 TIANA HUTCHINS BOARD MEMBER 0.50 X 0 0 0 TISH DICKSON BOARD MEMBER 0.50 X 0 0 0 LANCE TAYLOR BOARD MEMBER 0.50 X 0 0 0 SAM PRATT BOARD MEMBER 0.50 X 0 0 0 AMY RUIZ SECRETARY 0.50 X X 0 0 0 BOB RING TREASURER 0.50 X X 0 0 0 KIMBERLEY VUITEL CHAIR 0.50 X X 0 0 0 122952 0 7643 1 0 0 0 0 102297 964914 899609 25159 1966820 34027 34027 32000 28702 3298 3298 3298 63287 3274 60013 60013 2064158 0 0 97338 132642 106035 8792 17815 998749 798409 66198 134142 137254 109722 9097 18435 100779 80563 6680 13536 68350 68350 85120 44004 37824 3292 2924 534 2390 39573 25222 8463 5888 8222 8222 4451 3587 473 391 6707 6707 14662 11711 976 1975 11797 9374 782 1641 UTILITIES/TELEPHONE 14017 11147 1779 1091 POSTAGE 4712 436 675 3601 OTHER 3876 409 310 3157 PUBLICATIONS AND MEMBER 1393 505 294 594 1635228 1216587 213083 205558 1696621 2015481 6944 3411 389594 430898 6381 9808 224957 192600 29712 32357 0 22695 2129252 2514650 159160 92933 0 22695 159160 115628 X 1745692 2075608 224400 323414 1970092 2399022 2129252 2514650 428930 0 X X 0 1 X 1 0 X 1920695 1510475 2019087 1976913 1966820 9393990 101556 72289 13007 10771 0 197623 90000 90000 90000 90000 90000 450000 2112251 1672764 2122094 2077684 2056820 10041613 300298 52945 99385 22841 33850 509319 54788 64684 119472 355086 117629 99385 22841 33850 628791 9412822 9083 3173 2709 2853 34027 51845 9083 3173 2709 2853 34027 51845 -29233 17844 21653 32007 60013 102284 2092101 1693781 2146456 2112544 2150860 10195742 0.92320 0.87090 0.00510 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2018 AMOUNT: $ 631. FUNDRAISING - 2018 AMOUNT: $ -29,864. 2019 AMOUNT: $ 17,844. 2020 AMOUNT: $ 21,653. 2021 AMOUNT: $ 32,007. 2022 AMOUNT: $ 60,013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211924 179567 32357 13033 13033 0 32357 LEASE LIABILITY 22695 22695 2154158 90000 90000 2064158 0 2064158 1725228 90000 90000 1635228 0 1635228 VARIOUS EVENTS 63287 63287 3274 63287 63287 3274 3274 60013 X 2 25159 FMV ON DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE. PROPOSED CHANGES, IF ANY, ARE DISCUSSED AND INCORPORATED INTO FORM 990. THE RETURN IS THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION TO IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INCORPORATED A PROCESS INTO ITS GOVERNING BODY POLICIES AND PROCEDURES TO PROVIDE FOR ANNUAL DISCLOSURE OF CONFLICTS AND ASSIST THE ORGANIZATION MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, UPON RECOMMENDATIONS BY THE SEARCH COMMITTEE, THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE ORGANIZATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED FORM THE PRIOR YEAR.